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 IIA-SJ Spring Seminar: IT Seminar (IT Trends, Data Security and Privacy / IT Organization Effectiveness and Governance Assessment / Mobile Device Data Risk and BYOD / System Implementation Case Study)

5/8/2013 9:00 AM
5/9/2013 12:00 PM
Brocade Bldg. 2 - IMC 1 & 2 (120 Holger Way, San Jose, CA 95134) |
IIA San Jose Chapter Presents:
IT Seminar
Day 1 – May 8th                                                                                                        
·         9am-9:30am                  Registration
·         9:30am-11am                IT Trends, Data Security & Privacy
·         11:15am-12:30pm        IT Organization Effectiveness & Governance Assessment
·         12:30pm-1:50pm          Lunch Break
·         1:50pm-4:50pm            Mobile Device Data Risk & Bring Your Own Device – Protiviti
Day 2 – May 9th
·         9am-12pm                     System Implementation Case Study - PwC
Training Resources:
Nipun Malhotra has broad IT experience in financial audit, risk assessment and Segregation of Duties review for high tech companies.  He has led global ERP implementation review for various clients, not only from IT perspective but business process to assess operation risk to existing process, controls and overall ICFR environment.  Nipun is a Director in the Risk Assurance practice at PricewaterhouseCoopers and the IT Audit Quality and Methodology Lead for San Jose office.  
Piyush Katariya has wide ranging experience in financial audits, internal audits, business process reviews and Segregation of Duties implementation for high tech companies. He has led multiple SAP & Oracle implementation reviews, including those related to divestitures and integrations.  Piyush is a Director in the Risk Assurance practice at PricewaterhouseCoopers in San Jose.
Tony Samer is a Managing Director in Protiviti’s San Francisco office, and has been providing risk management consulting and technology audit services for clients in a variety of industries for over 12 years. He is a leader in Protiviti’s IT Audit and Compliance Practice, and oversees most of the Information Security and IT Governance work performed by Protiviti in the San Francisco Bay Area. Tony is a frequent speaker at regional and national events, including Oracle OpenWorld and ISACA CACS, where he has addressed topics such as IT governance, compliance programs and automation, continuous auditing and monitoring, to name a few.
Seminar Cost & CPE:
The all-day seminar $250 per person for IIA early bird member price, including a light breakfast, lunch and snack. Please register at
Day 1 training will provide 8 CPEs, Day 2 training will provide 4 CPE hours.
May 8th- 9th, 2013
Brocade HQ | Building 2, IMC 1&2
120 Holger Way San Jose, CA 95134